From
Pharmhealth Pharmhealth Photo
Henry Grattan Building,
Dublin City University,
Glasnevin Campus,
Collins Ave Extension

Dublin, Dublin D09 Y074
IRE
To
Adapt- ana guerbertof
DCU Glasnevin Campus
Dublin 9, Dublin 9
IRE
Date
19th August 2019
Invoice Number
10024
PO Number
300304319
Invoice Due
2nd September 2019
Invoice Total
€21.14
Balance
€0.00
  1. Product
    Price
    Qty
    Amount
    €21.14
    1
    €21.14
Subtotal €21.14
Total €21.14
Pending Payments €26.00
Balance €0.00

Notes

Terms

Status Update
19th August 2019 @ 3:16 pm

Status changed: Draft to Pending.

Updated
19th August 2019 @ 3:22 pm

Invoice updated by Pharmhealth Pharmacist.

Payment
19th August 2019 @ 3:23 pm

POPayment Total: €26.00

Viewed
19th August 2019 @ 3:23 pm

Invoice viewed by 35.225.137.118 for the first time.

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7th August 2021 @ 7:12 am

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14th August 2021 @ 6:57 am

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22nd September 2021 @ 7:12 pm

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25th September 2021 @ 7:23 am

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27th August 2022 @ 7:24 am

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10th September 2022 @ 7:24 am

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17th December 2022 @ 12:44 am

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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

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